Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,618 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 111,786 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:42 PM. |